Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:37:05 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002025_070923FTO_502101
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ODAPADA OR-07-002-025-001/30775
(SIMINAI) 		2407002025NRG24040920230603616 07/09/2023 BULI ROUT 2407002025WL048521 BULI ROUT 00152 HDFC0001978 237 237 Processed 10/11/2023 7327662659 BULI ROUT ()
SubTotal 237 237
2 ODAPADA OR-07-002-025-001/32068
(SIMINAI) 		2407002025NRG24040920230603620 07/09/2023 RAJESH KUMAR PARIDA 2407002025WL048521 RAJESH KUMAR PARIDA 00415 SBIN0000068 474 474 Processed 10/11/2023 7327662657 MR RAJESH KUMAR PARIDA ()
3 ODAPADA OR-07-002-025-004/32315
(SIMINAI) 		2407002025NRG24070920230613476 07/09/2023 SRIKANTA KUMAR SAHOO 2407002025WL050789 SRIKANTA KUMAR SAHOO 00415 SBIN0000068 1659 1659 Processed 10/11/2023 7327662654 MR SRIKANTA KUMAR SAHOO ()
SubTotal 2133 2133
4 ODAPADA OR-07-002-025-001/30788
(SIMINAI) 		2407002025NRG24180820230562727 07/09/2023 GOKULANANDA JENA 2407002025WL040784 GOKULANANDA JENA 00462 UCBA0001224 1896 1896 Processed 10/11/2023 7327662656 GOKULANANDA JENA ()
5 ODAPADA OR-07-002-025-004/22646
(SIMINAI) 		2407002025NRG24220820230567487 07/09/2023 UR BEHERA 2407002025WL041895 UR BEHERA 00462 UCBA0001224 1896 1896 Processed 10/11/2023 7327662655 UR BEHERA ()
SubTotal 3792 3792
6 ODAPADA OR-07-002-025-001/22466
(SIMINAI) 		2407002025NRG24040920230603610 07/09/2023 Satya Narayan Rout 2407002025WL048521 Satya Narayan Rout 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7327662658 Satya Narayan Rout ()
7 ODAPADA OR-07-002-025-001/32109
(SIMINAI) 		2407002025NRG24180820230562736 07/09/2023 KRISHNA CHANDRA NAYAK 2407002025WL040787 KRISHNA CHANDRA NAYAK 00654 IOBA0ROGB01 1896 1896 Processed 10/11/2023 7327662652 KRISHNA CHANDRA NAYAK ()
8 ODAPADA OR-07-002-025-004/32119
(SIMINAI) 		2407002025NRG24180820230562737 07/09/2023 SANANDA DEHURI 2407002025WL040788 SANANDA DEHURI 00654 IOBA0ROGB01 1896 1896 Processed 10/11/2023 7327662653 SANANDA DEHURI ()
SubTotal 4029 4029
Total 10191 10191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002025_070923FTO_502101 HDFC Bank HDFC0001978 DHENKANAL 237
2 ODAPADA OR2407002025_070923FTO_502101 State Bank of India SBIN0000068 DHENKANAL 2133
3 ODAPADA OR2407002025_070923FTO_502101 UCO Bank UCBA0001224 SADASIBPUR 3792
4 ODAPADA OR2407002025_070923FTO_502101 Odisha Gramya Bank IOBA0ROGB01 GADASILA 4029

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